- Independently controlling Accounts Payable function and managing AP team @ HO.
- Coordination with Regional Biz teams for Marketing invoice processing and PO settlement
- Managing P2P (Purchase Order to Payment) process for Marketing, General Admin, HR & IT
- Monthly closing with complete and accurate accruals and coordination with Auditors
- Managing monthly budgets and cost reduction targets
- Strong knowledge of cost allocation and division wise expense reporting
- Monthly Vendor Balance Confirmation and proactive dispute management
- Timely invoice posting and Early Warning management with Vendor / Biz team interactions
- 100% Input GST reconciliation and complying with GST compliance for reverse charge
- Compliance of Income Tax and other statutory laws (Labour, WCT etc)
- MBA / CA (Inter) with 7-9 years in similar role in Big MNC / Similar Industry
- Energetic person with good communication and problem solving skills
- Thorough knowledge and experience of Accounting and Taxation compliances
- Excellent analytical, presentation and inter personal skills
- Good knowledge of ERP (SAP) and proficiency on MS Office
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